ACH Settlement
Fitness Evolution Corporate
June 2, 2017
Balance			$0.00
Total EFT Submitted	6/2/2017		$516.94
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$516.94
First American CC		$424.88
Online CC Payments	6/2/2017		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$516.94
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$506.94
Payout	ACH	6/3/2017	$506.94
	CC	6/5/2017	$0.00	$506.94
********************************************************************************************************************
07 - Return/Chargebacks
07 - Return/Chargeback Totals		0	$0.00